Section 17: Transfer payments

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(in dollars)

Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Variance Available for use in subsequent years Used in the previous year
Department of National Defence
Grants
Innovation for Defence Excellence and Security Program – 5,000,000 – (negative 4,875,000) 125,000 125,000 – – 25,023
Mobilizing Insights in Defence and Security Grant program – 2,731,911 – (negative 102,000) 2,629,911 2,629,911 – – 1,876,427
Grants in support of the Compensation for Employers of Reservists Program – 2,450,000 – (negative 222,011) 2,227,989 75,705 2,152,284 – 230,147
Community Support for Sexual Misconduct Survivors Program – 2,000,000 – (negative 17,343) 1,982,657 1,982,657 – – –
Grant Program to the National Offices of the Cadet Leagues of Canada:
Navy League of Canada – 500,000 – – 500,000 500,000 – – 500,000
Army Cadet League of Canada – 500,000 – – 500,000 500,000 – – 500,000
Air Cadet League of Canada – 500,000 – – 500,000 500,000 – – 500,000
Items not required for the current year – – – – – – – – 8,820
Total—Grants – 13,681,911 – (negative 5,216,354) 8,465,557 6,313,273 2,152,284 – 3,640,417
Contributions
North Atlantic Treaty Organization Contribution Program:
NATO Military Budget (NATO Programs) – 157,083,876 – 896,432 157,980,308 157,980,308 – – 135,000,528
NATO Security Investment Program (NATO Programs) – 62,890,532 – 6,484,760 69,375,292 69,375,292 – – 68,461,276
NATO Other Activities – 4,200,000 – (negative 795,660) 3,404,340 3,404,340 – – 5,311,464
Contributions in support of the Capital Assistance Program – 35,450,000 – (negative 2,899,090) 32,550,910 32,550,910 – – 31,132,623
Innovation for Defence Excellence and Security Program – 22,000,000 – (negative 4,329,181) 17,670,819 17,670,819 – – 16,518,711
Contributions in Support of the Military Training and Cooperation Program – 11,389,000 – (negative 4,065,491) 7,323,509 7,323,509 – – 4,842,409
Contribution to the Civil Air Search and Rescue Association – 3,100,000 – – 3,100,000 3,100,000 – – 3,100,000
Mobilizing Insights in Defence and Security Contribution Program – 2,250,000 – – 2,250,000 2,250,000 – – 2,250,000
Remediation of the North Bay Jack Garland Airport Site – 1,488,950 – 192,209 1,681,159 1,681,159 – – 237,742
Contribution in support of various Sexual Assault Centres in Canada Program – 500,000 – (negative 41,757) 458,243 458,243 – – 484,012
Vancouver Principles Contribution Program – 225,000 – – 225,000 225,000 – – 225,000
Contribution to the Biological and Chemical Defence Review Committee – 141,844 – – 141,844 141,844 – – 139,747
Contributions to the Ukraine Operation – – 760,644,000 260,984,132 1,021,628,132 1,021,628,132 – – 41,950,000
Link to table note S Payments under the Supplementary Retirement Benefits Act – 800,000 – (negative 259,392) 540,608 540,608 – – 626,966
Link to table note S Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970 c. D-3) – 200,000 – (negative 93,121) 106,879 106,879 – – 135,276
Total—Contributions – 301,719,202 760,644,000 256,073,841 1,318,437,043 1,318,437,043 – – 310,415,754
Total Ministry – 315,401,113 760,644,000 250,857,487 1,326,902,600 1,324,750,316 2,152,284 – 314,056,171

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